Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0734 ST JOSEPH SHAWNEE 0000052065
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1106 09/13/2016 2003699207 551600 83.04 V17N2400 11/08/2016 2003770211 551600 345.00 V17N3829 01/10/2017 2003842328 551600 301.80 V17N4472 02/07/2017 2003878086 551600 171.20 V17N5126 03/07/2017 2003915542 551600 159.24 V17N6347 04/25/2017 2003981941 551600 154.68 V17N7360 06/06/2017 2004038548 551600 138.36 V17N7641 06/13/2017 2004049296 551600 140.48 V17N8190 06/20/2017 2004060545 551600 292.67 Total State Aid 1,786.47 0.00Federal Aid
3230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1701027 09/02/2016 2003688732 523200 50.00 V1701028 09/02/2016 2003688733 523200 50.00 V1701029 09/02/2016 2003688734 523200 50.00 Total Fund Budget Unit 150.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1106 09/13/2016 2003699207 550600 1,526.86 Total Account by Grant Year 1,526.86 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2400 11/08/2016 2003770211 550600 6,203.34 V17N3829 01/10/2017 2003842328 550600 5,111.40 V17N4472 02/07/2017 2003878086 550600 2,922.30 V17N5126 03/07/2017 2003915542 550600 2,678.12 V17N6347 04/25/2017 2003981941 550600 2,649.84 V17N7360 06/06/2017 2004038548 550600 2,364.24 V17N7641 06/13/2017 2004049296 550600 2,347.34 Total Account by Grant Year 24,276.58 0.00 Total Account 25,803.44 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1106 09/13/2016 2003699207 550600 477.48 Total Account by Grant Year 477.48 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2400 11/08/2016 2003770211 550600 1,983.75 V17N3829 01/10/2017 2003842328 550600 1,735.35 V17N4472 02/07/2017 2003878086 550600 984.40 V17N5126 03/07/2017 2003915542 550600 915.63 V17N6347 04/25/2017 2003981941 550600 889.41 V17N7360 06/06/2017 2004038548 550600 795.57 V17N7641 06/13/2017 2004049296 550600 807.76 Total Account by Grant Year 8,111.87 0.00 Total Account 8,589.35 0.00 Total Fund Budget Unit 34,392.79 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0226 07/12/2016 2003611584 550600 453.63 V17N0544 08/11/2016 2003660272 550600 388.47 V17N0940 09/13/2016 2003699206 550600 470.81 V17N1812 10/11/2016 2003735388 550600 449.88 Total Account by Grant Year 1,762.79 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3576 01/03/2017 2003834929 550600 913.56 V17N3940 01/10/2017 2003842329 550600 424.12 V17N4585 02/07/2017 2003878087 550600 495.42 V17N5237 03/07/2017 2003915543 550600 473.57 V17N5835 04/04/2017 2003953659 550600 529.69 V17N6978 05/16/2017 2004009260 550600 448.04 V17N7711 06/13/2017 2004049297 550600 514.28 Total Account by Grant Year 3,798.68 0.00 Total Account 5,561.47 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0226 07/12/2016 2003611584 550600 879.06 V17N0544 08/11/2016 2003660272 550600 791.13 V17N0940 09/13/2016 2003699206 550600 965.71 V17N1812 10/11/2016 2003735388 550600 936.73 Total Account by Grant Year 3,572.63 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3576 01/03/2017 2003834929 550600 1,895.49 V17N3940 01/10/2017 2003842329 550600 879.25 V17N4585 02/07/2017 2003878087 550600 1,034.05 V17N5237 03/07/2017 2003915543 550600 976.91 V17N5835 04/04/2017 2003953659 550600 1,084.39 V17N6978 05/16/2017 2004009260 550600 900.40 V17N7711 06/13/2017 2004049297 550600 1,024.00 Total Account by Grant Year 7,794.49 0.00 Total Account 11,367.12 0.00 Total Fund Budget Unit 16,928.59 0.00 Total Federal Aid 51,471.38 0.00 Total Aid 53,257.85 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/19/2017
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